OHANA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00217558
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00473890
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390536
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20226580
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43800446
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49600021
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-23600563
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-24000515
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-48800256
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-27700384

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€1
Financial fixed assets	28	€1
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€301
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€70k
Contributions / capital	10/11	€25k
Reserves	13	€3k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€1k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€787
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-5k
Financial income	75	€4k
Financial charges	65	€245
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary